Pre-Primary for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 07/31/2014
Beginning Balance
$12,317.97
Receipts
Monetary Contributions, Unitemized
$134.14
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, TAMMIE
2565 DARDEN CHRISTIAN CHAPEL RD DARDEN , TN 38328 ACCOUNTANT TENNESSEE HEALTH MANAGEMENT |
03/31/2016 | $150.00 | |
|
LUNA
, JOE D
P O BOX 256 LINDEN , TN 37096 PHARMACIST AMPHARM INC |
03/31/2016 | $150.00 | |
|
MANESS
, RHONDA F
4615 BIBLE GROVE ROAD LEXINGTON , TN 38351 RN AMPHARM INC |
03/31/2016 | $120.00 | |
|
MCCORMICK
, RICHARD
1235 THORNTREE DR DYERSBURG , TN 38024 ADMINISTRATOR NORTHBROOKE HEALTHCARE |
03/31/2016 | $360.00 | |
|
ROBERTS
, JULIE R
2442 EAST GROVE RD GLEASON , TN 38229 ADMINISTRATOR MCKENZIE HEALTHCARE AND REHABILITATION |
03/31/2016 | $150.00 | |
|
SHEPPARD
, TORREY
813 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37072 ADMINISTRATOR VANCO HEALTH CARE |
03/31/2016 | $120.00 | |
|
WEBB
, CHARLOTTE
4840 ST HWY 200 HENDERSON , TN 38340 RN LEXINGTON MANOR |
03/31/2016 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$134.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$134.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | CONTRIBUTION | 01/19/2016 | $500.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 03/09/2016 | $1,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 03/10/2016 | $5,000.00 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 03/31/2016 | $30,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$12,452.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00